Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 93,765 | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 17,600 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 62,818 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:23 AM. |